Plymouth
Butler Rose is exclusively working with a leading manufacturing business in Plymouth to recruit an ambitious FP&A Analyst to join its growing finance team. In this role, you'll play a key role in budgeting, forecasting, performance reporting, financial modelling, and delivering insight to support strategic decision-making. You'll also contribute to the ongoing development of a modern, technology-driven FP&A function, helping improve reporting processes, automation, and systems. Key Responsibilities • Support budgeting, forecasting, and long-range planning., • Produce monthly performance reports and variance analysis., • Develop rolling forecasts and financial models., • Deliver analysis on revenue, margins, costs, and operational performance., • Support board and senior leadership reporting., • Drive improvements in reporting, automation, and FP&A systems., • Assist with ad hoc analysis and finance transformation initiatives. About You • Qualified or part-qualified ACA, ACCA, or CIMA., • Strong analytical and financial modelling skills., • Advanced Excel skills., • Proactive, detail-oriented, and commercially minded., • Comfortable working in a fast-paced environment. Desirable • Previous FP&A or financial analysis experience., • Manufacturing, consumer goods, or retail sector experience., • Experience with Planful, Power BI, Power Query, or ERP systems. This is an excellent opportunity for a finance professional looking to develop their FP&A career within a progressive and forward-thinking business. If you are interested in this FP&A Analyst role in Plymouth, please contact Gareth Dagger at Butler Rose Accountancy & Finance Recruitment ASAP. #IND-HL-25 Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.